PRC:How to Extract a Report on Purchase Requisition and Purchasing Approval Rules
(Doc ID 2586142.1)
Last updated on FEBRUARY 09, 2021
Applies to:Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Oracle Fusion Self Service Procurement - Version 11.13.18.05.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
Customers often have a large number of complex approval rules configured on their system to enforce purchasing approval policies. For audit purpose, a common business ask is to provide a report on the approval policies prevailing across cost centers, track changes in approval policies over a period of time etc.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document